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HomeMy WebLinkAbout20Page 1 of 9
02/12/21
ST. LUCIE COUNTY
- CLERK
PAGE
1
FZABWARR
WARRANT LIST #20- 06-FEB-2021
TO 12-FEB-2021
FUND: 050
- General Fund -Fees Operations
CHECK
VENDOR
PURPOSE
TOTAL
!0007356
St Lucie Co Board of Commissio
Employee
Health
Benefits
Janua
87.08
Employee
Health
Benefits
Janua
33,935.35
Employee
Health
Benefits
Janua
848.40
Employee
Health
Benefits
Janua
545.12
CHECK TOTAL:
35,415.95
!0007358
Vital Printing Corporation
PO 2021-38 Stationary
2,355.00
H0010120
Bernardo Fayfman
Tax Deed
Online
Bidding
Refund
5,000.00
H0010121
Paul Black
Tax Deed
Online
Bidding
Refund
2,500.00
H0010122
Castleton LLC
Tax Deed
Online
Bidding
Refund
20,000.00
H0010123
Flip Flops QRP LLC
Tax Deed
Online
Bidding
Refund
16,000.00
H0010124
TTS Asset Management LLC
Tax Deed
Online
Bidding
Refund
1,000.00
\H0010125
Gary R Stringham
Tax Deed
Online
Bidding
Refund
1,500.00
H0010126
Tracey -Ann Walker
Tax Deed
Online
Bidding
Refund
9,500.00
H0010131
Gabriel Chocron
Tax Deed
Online
Bidding
Refund
2,000.00
FUND TOTAL:
95,270.95
02/12/21
ST. LUCIE COUNTY
- CLERK
PAGE
2
FZABWARR
WARRANT LIST #20- 06-FEB-2021
TO 12-FEB-2021
FUND: 055
- General Fund -Clerk to Bd Operations
CHECK
VENDOR
PURPOSE
TOTAL
!0007356
St Lucie Co Board of Commissio
Employee
Health
Benefits
Janua
22,743.39
Employee
Health
Benefits
Janua
50.11
http://banapp.stlucieco.org:8888/pclrk/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$06OE8DD80001 &sess_id=66506425&use... 2/12/2021
Page 2 of 9
!0007357 Tyler Technologies Inc
Employee Health Benefits Janua
Employee Health Benefits Janua
CHECK TOTAL:
Summons Run Dec 1 2020 COVIDI9
FUND TOTAL:
02/12/21
ST. LUCIE COUNTY - CLERK
PAGE
FZABWARR
WARRANT LIST #20- 06-FEB-2021
TO 12-FEB-2021
FUND: 060
- General Fund -Court Rel Operations
CHECK
VENDOR PURPOSE
!0007356
St Lucie Co Board of Commissio Employee
Health
Benefits
Janua
Employee
Health
Benefits
Janua
Employee
Health
Benefits
Janua
Employee
Health
Benefits
Janua
CHECK TOTAT,-
!0007357 Tyler Technologies Inc
00466955 Alan Morgan
00466956 Amber Johnson
00466957 Ana Rivera
00466958 Angelia Jenkins
00466959 Ansley Salim
00466962 Brian Sullivan
00466964 Christopher Carlson
00466967 Cory Bernardini
00466969 Daniel Baltazar
00466970 Darlene Ville
00466971 Debra Walsh
PO 2021-39 Per Contract Pricin
Jury Payment 2/11/2021
Jury Payment 2/11/2021
Jury Payment 2/11/2021
Jury Payment 2/11/2021
Jury Payment 2/11/2021
Jury Payment 2/11/2021
Jury Payment 2/11/2021
Jury Payment 2/11/2021
Jury Payment 2/11/2021
Jury Payment 2/11/2021
Jury Pavment 2/11/2021
568.63
419.57
23,781.70
937.99
24,719.69
3
TOTAL
94,182.08
232.21
2,354.76
1,355.30
98,124.35
2,800.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
http://banapp.stlucieco.org:8888/pclrk/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$06OE8DD8000I &sess_id=66506425&use... 2/12/2021
Page
00466972
Diane Brown
Jury
Payment
2/11/2021
00466973
Diane Isaacs
Jury
Payment
2/11/2021
00466974
Don McCrary
Jury
Payment
2/11/2021
00466975
Dylan Ramos
Jury
Payment
2/11/2021
00466976
Elizabeth Register
Jury
Payment
2/11/2021
00466977
Falenda Bureau
Jury
Payment
2/11/2021
00466978
Farah Ishtiaq
Jury
Payment
2/11/2021
00466983
Gwendolyn Mcleod
Jury
Payment
2/11/2021
00466987
Jacqueline Dubreuil
Jury
Payment
2/11/2021
02/12/21
ST. LUCIE
COUNTY - CLERK
FZABWARR
WARRANT LIST
#20- 06-FEB-2021 TO
12-FEB-2021
FUND: 060
- General Fund -Court
Rel Operations
CHECK
VENDOR
PURPOSE
00466988
Jamie Jackson
Jury
Payment
2/11/2021
00466989
Jasmine Guzman
Jury
Payment
2/11/2021
00466990
John Ingram
Jury
Payment
2/11/2021
00466991
John Pointon
Jury
Payment
2/11/2021
00466992
John Velasquez
Jury
Payment
2/11/2021
00466993
Jonathan Coombs
Jury
Payment
2/11/2021
00466995
Jorge Lara
Jury
Payment
2/11/2021
00466996
Josafat Vasquez
Jury
Payment
2/11/2021
00466997
Jose Plaza
Jury
Payment
2/11/2021
00466998
Joseph Klostermann
Jury
Payment
2/11/2021
PAGE 4
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
TOTAL
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
http://banapp.st]ucieco.org:8888/pclrk/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$06OE8DD80001 &sess_id=66506425&use... 2/12/2021
Page 4 of 9
00466999
Joseph Sanchez
Jury
Payment
2/11/2021
00467000
Joshua Johnson
Jury
Payment
2/11/2021
00467002
Karen Johnson
Jury
Payment
2/11/2021
00467003
Kelly Ketterer
Jury
Payment
2/11/2021
00467004
Kenneth Rowell
Foreclosure
Online Bidding Ref
00467005
Kimberly Cittadino
Jury
Payment
2/11/2021
00467008
Luis Pardo
Jury
Payment
2/11/2021
00467010
Marcus Grant
Jury
Payment
2/11/2021
00467012
Murliah Davis
Jury
Payment
2/11/2021
00467013
Nancy Hagerhorst
Jury
Payment
2/11/2021
00467014
Nicholas Rega
Jury
Payment
2/11/2021
00467015
Nicholas Wong
Jury
Payment
2/11/2021
00467016
Rebecca Mairet-Davis
Jury
Payment
2/11/2021
00467019
Rosedarline David
Jury
Payment
2/11/2021
02/12/21
ST. LUCIE COUNTY
- CLERK
FZABWARR
WARRANT LIST #20-
06-FEB-2021 TO
12-FEB-2021
FUND: 060
- General Fund -Court Rel
Operations
CHECK
VENDOR
PURPOSE
00467020
Sandollar Investment Group
Inc Foreclosure Online Bidding Ref
00467021
Sandra Sandlin
Jury
Payment
2/11/2021
00467022
Sarah Frederickson
Jury
Payment
2/11/2021
00467023
Sharon Anthony
Jury
Payment
2/11/2021
00467027
Steven Berry
Jury
Payment
2/11/2021
15.00
15.00
15.00
15.00
3,000.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
PAGE 5
TOTAL
2,500.00
15.00
15.00
15.00
15.00
http://banapp.stiucieco.org:88881pclrklgokoutp.P_ShowReq?pipe_name=ORA$PIPE$06OE8DD80001 &sess_id=66506425&use... 2/12/2021
Page 5 of 9
00467030
Virginia O'Neal
Jury Payment 2/11/2021
15.00
00467032
William Bubb
Jury Payment 2/11/2021
15.00
H0010119
MyFloridaCounty.com
Credit Card Refund January 202
0.50
H0010127
Hi -Land Properties LLC
Foreclosure Online Bidding Ref
10,225.00
H0010128
Harold Dunleavy
Foreclosure Online Bidding Ref
5,000.00
H0010129
Fritzlin Lubin
Foreclosure Online Bidding Ref
500.00
H0010130
Jovan Davis
Foreclosure Online Bidding Ref
5,000.00
FUND TOTAL:
127,884.85
02/12/21
ST. LUCIE COUNTY
- CLERK PAGE
6
FZABWARR
WARRANT LIST #20- 06-FEB-2021 TO 12-FEB-2021
FUND: 172
- Information Technology
CHECK
VENDOR
PURPOSE
TOTAL
!0007356
St Lucie Co Board of Commissio
Employee Health Benefits Janua
8,157.45
Employee Health Benefits Janua
203.98
Employee Health Benefits Janua
19.68
Employee Health Benefits Janua
175.93
CHECK TOTAL:
8,557.04
FUND TOTAL:
8,557.04
02/12/21
ST. LUCIE COUNTY
- CLERK PAGE
7
FZABWARR
WARRANT LIST #20- 06-FEB-2021 TO 12-FEB-2021
FUND: 691
- COCC Trust Fund
CHECK
VENDOR
PURPOSE
TOTAL
!0007353
Appleby, Mark
Direct Deposit Payments Reissu
53.00
00466963
Chesterfield, Hilton F
Restitution Payment 562016CJ00
46.50
00466965
Cisneros, Kenneth
Restitution Payment 562009CJ00
13.25
http://banapp.stlucieco.org:8888/pclrk/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$06OE8DD80001 &sess_id=66506425&use... 2/12/2021
Page 6 of 9
00466966
Citizens Insurance
Restitution
Payment 562016CJ00
26.50
00466968
Crane, Richard
Restitution
Payment 562017CJ00
90.63
00466979
Finn, Jason E
Restitution
562011CF000296B Jo
12.93
00466980
First American Title Insurance
Overpayment
Refund Receipt# 20
89.99
00466981
Florida Department of Correcti
Overage Rct# 2021000009552 Ati
52.88
00466982
Gonzalez, Eric A
Restitution
Payment 562018CJ00
13.25
00466984
Harrison, Kristie
Restitution
Payment 562019CJ00
18.25
00466985
Hinds, Garfield
Restitution
Payment 562020CJ00
21.50
00466986
Houslin, Kashel A
Restitution
Payment 562020CJ00
46.50
00467007
Liberty Title
Refund Overpayment Recording F
25.50
00467009
Manis, Nathaniel A
Restitution
Payment 562019CJ00
13.09
00467011
Martell, Estrella
Restitution
Payment 562012CJ00
13.25
00467017
Renschter, John R
Restitution
Payment 562019CJ00
16.24
00467018
Robinson, Grace
Restitution
Payment 562012CJ00
26.50
00467024
Sheena Villa
Overpayment
Refund Receipt# 20
280.00
00467025
Sophia B. Claire
Restitution
562018CF002944A De
814.50
00467026
Stahlfors, Jesper
Restitution
Payment 562016CJ00
46.50
00467031
Walmart
Restitution
562019CF000899A Aa
26.50
00467033
Williams, Alexis T
Restitution
Payment 562018CJ00
13.25
00467035
Zimmerman, Robert
Restitution
562010CF003545B Gl
26.50
H0010119
MyFloridaCounty.com
Credit Card
Refund January 202
2,050.50
02/12/21
ST. LUCIE COUNTY
- CLERK
PAGE
8
FZABWARR
WARRANT LIST #20- 06-FEB-2021 TO
12-FEB-2021
http://banapp.stlucieco.org:88881pclrklgokoutp.P_ShowReq?pipe_name=ORA$PIPE$06OE8DD8000I &sess_id=66506425&use... 2/12/2021
Page 7 of 9
FUND: 691
- COCC Trust Fund
CHECK
VENDOR
PURPOSE
TOTAL
H0010119
- Continued
Credit Card
Refund January 202
304.00
CHECK TOTAL:
2,354.50
H0010132
Florida Court Clerks & Comptro
Week Ending
1/30-2/5/2021
1,318.50
H0010133
Florida Department of Revenue
Week Ending
1/30-2/5/2021 DocS
448,319.64
Week Ending
1/30-2/5/2021 DocS
248,295.34
Week Ending
1/30-2/5/2021 DocS
20.00
Week Ending
1/30-2/5/2021 DocS
807,989.45
CHECK TOTAL:
1,504,624.43
FUND TOTAL:
1,510,084.44
02/12/21
ST. LUCIE COUNTY
- CLERK
PAGE 9
FZABWARR
WARRANT LIST #20- 06-FEB-2021 TO
12-FEB-2021
FUND: 693
- Court Registry Fund
CHECK
VENDOR
PURPOSE
TOTAL
!0007355
City Of Port St Lucie
US Bank NA TR
Series 2016-CTT
15,496.34
00466960
Bank of New York Mellon
Bank of New
York Mellon vs. No
173,000.00
00467034
Wilmington Savings Fund Societ
Wilmington S
F Society FSB v.
253,203.17
FUND TOTAL:
441,699.51
02/12/21
ST. LUCIE COUNTY
- CLERK
PAGE 10
FZABWARR
WARRANT LIST #20- 06-FEB-2021 TO
12-FEB-2021
FUND: 695
- Cash Bonds Fund
CHECK
VENDOR
PURPOSE
TOTAL
00466961
Barry Edward Newhouse
Bond Refund
562020MM001039A Ke
849.00
00466994
Jonnie Bornsen
Bond Refund
562020MM000596A Ke
1,000.00
00467001
Justus David Elijah Westberry
Bond Refund
56202OCT001696A Ju
250.00
http://banapp.stlucieco.org:88881pclrklgokoutp.P_ShowReq?pipe_name=ORA$PIPE$06OE8DD80001 &sess_id=66506425&use... 2/12/2021
Page 8 of 9
00467006 Kristin C. Walker
00467028 Thomas Hayes
00467029 Victoria Oquendo Vega
Bond Refund562019CT000959A Kri
Bond Refund 562019CT000745A Za
Bond Refund 562021CF000227A Ni
FUND TOTAL:
02/12/21 ST. LUCIE COUNTY - CLERK
FZABWARR WARRANT LIST #20- 06-FEB-2021 TO 12-FEB-2021
FUND: 801 - Bank Fund
CHECK VENDOR PURPOSE
!0007356 St Lucie Co Board of Commissio Employee Health Benefits Janua
Employee Health Benefits Janua
Employee Health Benefits Janua
Employee Health Benefits Janua
Employee Health Benefits Janua
Employee Health Benefits Janua
Employee Health Benefits Janua
Employee Health Benefits Janua
Employee Health Benefits Janua
Employee Health Benefits Janua
Employee Health Benefits Janua
Employee Health Benefits Janua
Employee Health Benefits Janua
CHECK TOTAL:
FUND TOTAL:
02/12/21 ST. LUCIE COUNTY - CLERK
FZABWARR WARRANT LIST #20- 06-FEB-2021 TO 12-FEB-2021
FUND SUMMARY
250.00
100.00
1,500.00
3,949.00
PAGE 11
TOTAL
236.39
1,250.87
407.58
35.00
26.28
35.76
368.44
646.00
234.60
8,335.62
565.86
2,164.94
22,433.10
36,740.44
36,740.44
PAGE 1
FUND
TITLE
EXPENSES
PAYROLL
050
General Fund -Fees Operations
95,270.95
0.00
055
General Fund -Clerk to Bd Operations
24,719.69
0.00
060
General Fund -Court Rel Operations
127,884.85
0.00
172
Information Technology
8,557.04
0.00
691
COCC Trust Fund
1,510,084.44
0.00
http:/ibanapp.stlucieco.org:8888/pclrk/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$06OE8DD80001 &sess_id=66506425&use... 2/12/2021
Page 9 of 9
693 Court Registry Fund
695 Cash Bonds Fund
801 Bank Fund
441,699.51
3,949.00
36,740.44
GRAND TOTAL: 2,248,905.92
1 11
http://banapp.stlucieco.org:88881pclrklgokoutp.P_ShowReq?pipe_name=ORA$PIPE$06OE8DD80001 &sess_id=66506425&use... 2/12/2021